Bill of Lading Number
575014954493
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Metarom Andina S A S
Consignee (Original Format)
METAROM ANDINA S A S
CR 28 71 B 53
NIT ID (Original Format)
900481758
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Metarom Iberica S.A
Shipper (Original Format)
METAROM IBERICA SA
AVDA EUROPA 23-25 08769 CASTELLVI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Air
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
475.0
Item Quantity Unit
KG
Gross Weight (kg)
567.3
Net Weight (kg)
475.0
Value of Goods, CIF (USD)
$16,684
Value of Goods, FOB (USD)
$16,010
Freight Cost
666.81
Freight Value
674.8
Insurance Cost
7.99
Total Tax Paid
13968000
Acceptance Date
2024-12-02
Acceptance Number
482024000687381
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
227069
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16684.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
448101629
Document Type
R
Exchange Rate
4406.16
Flag Code
434
Identification Formula
48202400068738.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-08
Invoice Number
632400153
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50166813.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-08-18
Payment Form
1
Payment Value
13968000
Preprinted Number
482024000687381
Subheadings
6
Tariff Base
73514312
User Type
23
Value Added Tax Base
73514312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13968000
Value Added Tax Total
13968000
Verification Number
5
Spain
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